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Annual
Financial Year March 31 2023
Monetary Funds 469,288,173.65
Held-for-trading Financial Assets 334,281,279.45
Notes Receivable --
Accounts Receivable 183,984,807.15
Advances to Suppliers 18,443,855.76
Other Receivables 3,218,019.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 167,840,778.63
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,677,662.68
Total Current Assets 1,197,496,176.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 36,468,582.35
Investment Properties --
Fixed Assetes 589,184,326.94
Under-construction Projects 30,508,124.63
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 49,284,518.35
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,212,073.45
Deferred Income Tax Assets 10,203,182.18
Other Non-Current Assets 15,203,813.66
Sub-Total of Non-Current Assets 790,409,032.93
Total Assets 1,987,905,209.60
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 128,353,836.65
Accounts Received In Advance --
Employee Compensation Payable 11,674,353.21
Taxes Payable 14,343,891.29
Interest Payable --
Dividend Payable --
Other payables 3,320,864.37
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,164,866.31
Other Current Liabilities 29,496.59
Sub-Total of Current Liabilities 162,093,118.48
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,010,719.86
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 18,129,373.02
Total Liabilities 180,222,491.50
Paid-In Capital(Or Share Stock) 132,067,006.00
Capital Surplus 1,181,489,615.31
Surplus Reserve 57,534,035.41
LESS:Treasury Stock --
Undistributed Profits 436,592,061.38
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,807,682,718.10
Owner's Equity(Stockholder's Equity) 1,807,682,718.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,987,905,209.60
Currency in : RMB